Sonatas Hair Design Limited in Carlisle, CA3 8RY

Description

Data updated on: 01-11-2023

Sonatas Hair Design has been operating in this business for eighteen years. Started under number 05719066, this firm is registered as a Private Limited Company. You may find the main office of the firm during office times at the following address: 8 Carlyles Court, CA3 8RY Carlisle. The firm's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. 2022-02-28 is the last time when account status updates were reported.

Since 2006-02-23, this specific firm has only been supervised by an individual director: Susan W. who has been controlling it for eighteen years. Additionally, the director's assignments are regularly assisted with by a secretary - Sarah C., who joined this firm eighteen years ago.

Susan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202	129	962	1 118	-3 585	-5 700	-2 171

Balance Sheet
Cash Bank In Hand	18 481	10 158	3 358	752	326	344
Current Assets	21 451	17 613	10 503	7 710	7 034	4 687	12 711	14 587	12 147	10 228	12 362	12 596	12 205
Debtors	1 220	5 905	5 345	5 358	5 733	3 493
Intangible Fixed Assets	22 500	18 000	13 500	9 000	4 500
Net Assets Liabilities Including Pension Asset Liability	202	129	962	1 118	-3 585	-5 700	-2 171
Stocks Inventory	1 750	1 550	1 800	1 600	975	850
Tangible Fixed Assets	7 939	6 748	5 736	4 876	4 494	3 820
Net Assets Liabilities							2 171	1 143	485	327	2 380	5 502	8 771

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	200	127	960	1 116	-3 587	-5 702
Shareholder Funds	202	129	962	1 118	-3 585	-5 700	-2 171

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	50 568	41 299
Fixed Assets	30 439	24 748	19 236	13 876	8 994	3 820	3 247	2 942	2 501	2 126	1 807	4 085	3 472
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	27 000	31 500	36 000	40 500	45 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-29 117	-23 686	-17 468	-12 062	-11 909	-8 944	-4 923	1 360	1 639	1 476	3 910	8 865	11 628
Provisions For Liabilities Charges	1 120	933	806	696	670	576	495
Tangible Fixed Assets Cost Or Valuation	14 762	14 762	14 762	14 762	15 111	15 111
Tangible Fixed Assets Depreciation	6 823	8 014	9 026	9 886	10 617	11 291
Tangible Fixed Assets Depreciation Charge For Period		1 191
Total Assets Less Current Liabilities	1 322	1 062	1 768	1 814	-2 915	-5 124	-1 676	1 582	862	650	2 103	4 780	8 156
Average Number Employees During Period									2	2	2	2	2
Creditors							17 634	15 947	13 786	11 704	16 272	21 461	23 833
Provisions For Liabilities Balance Sheet Subtotal							495	439	377	323	277	722	615
Creditors Due Within One Year		41 299	27 971	19 772	18 943	13 631	17 634
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					349
Tangible Fixed Assets Depreciation Charged In Period			1 012	860	731	674

Company staff

Sarah C.

Role: Secretary

Appointed: 23 February 2006

Latest update: 2 April 2024

Susan W.

Role: Director

Appointed: 23 February 2006

Latest update: 2 April 2024

People with significant control

Susan W.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 October 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sonatas Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Susan W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Susan W.

Accounts Documents

Company filings

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